[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1002 > < TAKE 240 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-05-12 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 3211 | 750.00 | 2022-07-13 | 80 | 1 | 8 | Budget |
| 5083 | 565.00 | 2022-09-12 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
| 32547 | 972.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
| 38740 | 1780.00 | 2025-04-12 | 80 | 1 | 7 | Actual |
| 35503 | 707.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2023-04-12 | 80 | 1 | 7 | Budget |
| 17597 | 1108.00 | 2023-09-12 | 80 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2025-01-10 | 80 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-02-10 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 23698 | 201.00 | 2024-03-11 | 80 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 9987 | 867.76 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 23993 | 353.00 | 2024-03-11 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
| 15289 | 156.08 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 19507 | 23.10 | 2023-10-12 | 80 | 2 | 12 | Actual |
| 37682 | 2116.27 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 36324 | 422.00 | 2025-02-10 | 80 | 4 | 6 | Actual |
| 20536 | 22.04 | 2023-11-12 | 80 | 2 | 12 | Actual |
| 3317 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-02-10 | 80 | 2 | 6 | Actual |
| 2788 | 133.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 6159 | 280.00 | 2022-10-12 | 80 | 2 | 6 | Budget |
| 37830 | 158.21 | 2025-03-12 | 80 | 2 | 11 | Actual |
| 2340 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 16296 | 219.91 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 2740 | 492.00 | 2022-07-13 | 80 | 1 | 6 | Actual |
| 5316 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 20039 | 356.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 18509 | 70.97 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 34173 | 1062.00 | 2024-12-12 | 80 | 6 | 7 | Actual |
| 19362 | 175.23 | 2023-10-12 | 80 | 4 | 11 | Actual |
| 36383 | 463.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 2884 | 446.00 | 2022-07-13 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 6032 | 650.00 | 2022-10-12 | 80 | 6 | 5 | Budget |
| 6302 | 280.00 | 2022-10-12 | 80 | 5 | 6 | Budget |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 1295 | 100.00 | 2022-06-12 | 80 | 7 | 3 | Budget |
| 9520 | 280.00 | 2023-01-10 | 80 | 2 | 6 | Budget |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-02-10 | 80 | 1 | 5 | Budget |
| 16917 | 324.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2025-01-10 | 80 | 1 | 13 | Actual |
| 32011 | 1158.68 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 37448 | 582.00 | 2025-03-12 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 20716 | 222.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 33309 | 334.81 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-11-11 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-05-12 | 80 | 6 | 7 | Actual |
| 14879 | 495.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 5177 | 280.00 | 2022-09-12 | 80 | 5 | 6 | Budget |
| 24790 | 497.00 | 2024-04-11 | 80 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-05-11 | 80 | 6 | 7 | Actual |
| 35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 17274 | 115.65 | 2023-08-12 | 80 | 2 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 32845 | 157.00 | 2024-11-11 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
| 690 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 26565 | 245.44 | 2024-05-11 | 80 | 6 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 34579 | 203.95 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 32103 | 746.52 | 2024-10-11 | 80 | 1 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-10 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-05-11 | 80 | 1 | 11 | Actual |
| 25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 2662 | 890.00 | 2022-07-13 | 80 | 6 | 5 | Actual |
| 6581 | 750.00 | 2022-10-12 | 80 | 1 | 8 | Budget |
| 17505 | 72.04 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 18566 | 1848.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 18871 | 357.00 | 2023-10-12 | 80 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
Generated 2025-06-11 14:59:12.117 UTC